PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | EDUCATIONAL/PROMOTIONAL |
PAYEE | SYMBOLARTS L L C |
PAYMENT REQUEST | PRM 8300 14080432423 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
PO 8300 14051303664 | n/a | Transportation of Goods (Freight) | 121 | 08/05/2014 | Paid | $100.00 |
PO 8300 14051303664 | n/a | SERVICE AWARDS | 111 | 08/05/2014 | Paid | $1,305.00 |